Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,407,765
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$1,321,950
Grants
74%
Fees to Service Providers
25%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,487,378
$1,407,765
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,487,378
$1,407,765
-5%
Expenses
2024
2025
Change
Grants
$1,140,521
$981,305
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$326,883
$329,937
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,974
$10,708
+7%
Total Expenses
$1,477,378
$1,321,950
-11%
Net income
2024
2025
Change
Net income
+$10,000
+$85,815
+758%
Functional Expenses
Summary
2024
2025
Change
Program
$1,410,417
$1,253,644
-11%
Admin
$26,095
$26,530
+2%
Fundraising
$40,866
$41,776
+2%
Total Expenses
$1,477,378
$1,321,950
-11%